Fp&A Analyst

Overview

Are you an experienced FP&A professional who enjoys taking full ownership of budgeting, forecasting and financial planning processes? This newly created role offers the opportunity to work in a dedicated FP&A team following a recent restructure, with a clear focus on financial modelling, business planning and delivering high‑quality insight across the organization.

• Ownership of the end‑to‑end budgeting and forecasting cycle across the business.
• Development and maintenance of robust financial models to support planning activities.
• Preparation of monthly management information, including analysis across P&L and balance sheet.
• Support the delivery of long‑term business plans and strategic forecasts.
• Consolidate financial and operational data to provide clear and meaningful insight.
• Ongoing enhancement of planning tools, including Adaptive Planning.
• Support CAPEX and investment analysis where required.
• Produce accurate, well‑presented outputs for senior stakeholders and Board reporting.

• Fully qualified (ACA / ACCA / CIMA) with proven FP&A experience and ownership of planning processes.
• Strong financial modelling and Excel capability, with a high level of attention to detail.
• Any prior experience of Adaptive Insights would be advantageous (not essential).

• 6% pension matching.
• Perkbox benefits.
• Hybrid working with significant flexibility beyond the standard three days in the office.
• Salary commensurate with experience.

CMA complies with all relevant UK legislation and does not discriminate on any protected characteristics.